WHITETAILS UNLIMITED INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WHITETAILS UNLIMITED INC (EIN 39-1415070)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-13
IRS object ID
202333179349308283
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T14:38:12-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 MARITIME DRIVE SUITE 2BAddressLine1Txt
CityMANITOWOCCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54220ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391415070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITETAILS UNLIMITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt
Phone9207436777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720AddressLine1Txt
CitySTURGEON BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP542350720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J HAWKEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9207436777PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastHAWKEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLACEY SILBERNAGELPreparerPersonNm
PTINP01245590PTIN
Phone9206845500PhoneNum
Preparation2023-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID J HAWKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 720AddressLine1Txt
CitySTURGEON BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP542350720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,136,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WHITETAILSUNLIMITED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PRESERVE THE HUNTING TRADITION FOR FUTURE GENERATIONS, PROMOTE ACQUISITION, ENHANCEMENT AND MANAGEMENT OF WILDLIFE HABITAT, AND DEVELOP AND PROMOTE EDUCATION PROGRAMS RELATED TO WILDLIFE CONSERVATION.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$244,426TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$70,215NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,837,300PYContributionsGrantsAmt
CY Contributions Grants$4,858,435CYContributionsGrantsAmt
PY Program Service Revenue$582,530PYProgramServiceRevenueAmt
CY Program Service Revenue$630,069CYProgramServiceRevenueAmt
PY Investment Income$269,067PYInvestmentIncomeAmt
CY Investment Income$48,665CYInvestmentIncomeAmt
PY Other Revenue$9,621,337PYOtherRevenueAmt
CY Other Revenue$7,315,620CYOtherRevenueAmt
PY Total Revenue$13,310,234PYTotalRevenueAmt
CY Total Revenue$12,852,789CYTotalRevenueAmt
PY Grants And Similar Paid$2,168,878PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,876,099CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,373,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,614,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$421,927CYTotalFundraisingExpenseAmt
PY Other Expenses$3,656,913PYOtherExpensesAmt
CY Other Expenses$3,991,916CYOtherExpensesAmt
PY Total Expenses$10,198,844PYTotalExpensesAmt
CY Total Expenses$11,482,822CYTotalExpensesAmt
PY Revenues Less Expenses$3,111,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,369,967CYRevenuesLessExpensesAmt
Total Assets BOY$16,953,430TotalAssetsBOYAmt
Total Assets EOY$18,160,533TotalAssetsEOYAmt
Total Liabilities BOY$3,038,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,719,472TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,914,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,441,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSINCE OUR BEGINNING IN 1982, WHITETAILS UNLIMITED HAS REMAINED TRUE TO ITS MISSION AND MADE TREMENDOUS STRIDES IN THE FIELD OF CONSERVATION. THANKS TO MORE THAN 475 CHAPTERS, 115,000 PLUS MEMBERS, VOLUNTEERS, AND CORPORATE SPONSORS, WHITETAILS UNLIMITED HAS EARNED THE REPUTATION OF BEING THE NATION'S PREMIER ORGANIZATION DEDICATING ITS RESOURCES TO THE BETTERMENT OF THE WHITE-TAILED DEER AND ITS ENVIRONMENT. OUR MISSION IS TO RAISE FUNDS IN SUPPORT OF EDUCATIONAL PROGRAMS, WILDLIFE HABITAT ENHANCEMENT AND ACQUISITION, AND PRESERVATION OF THE SHOOTING SPORTS AND HUNTING TRADITION FOR FUTURE GENERATIONS. TO DATE, WHITETAILS UNLIMITED HAS EXPENDED MORE THAN $125 MILLION ON PROGRAM SERVICES AND ACTIVITIES THAT CONTINUE TO ENHANCE AND ULTIMATELY FOSTER THE ORGANIZATION'S MISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,272,777ExpenseAmt
Grant$584,157GrantAmt
Revenue$101,477RevenueAmt
DescDEER PROGRAM EDUCATION IS A TOP PRIORITY FOR WHITETAILS UNLIMITED, AND OUR DEER (DEVELOPING EDUCATIONAL & ENVIRONMENTAL RESOURCES) PROGRAM CONSISTS OF ORGANIZATIONAL INITIATIVES AND ACTIVITIES THAT FACILITATE THE INTRODUCTION OF YOUTH AND THEIR FAMILIES TO THE GREAT OUTDOORS. THIS INCLUDES EVENTS, ACTIVITIES, AND EDUCATIONAL ELEMENTS THAT EXPOSE PARTICIPANTS TO CONSERVATION, FISHING, HUNTING, SHOOTING, WILDLIFE MANAGEMENT, AND ENVIRONMENTAL EDUCATION. AS AN ADVOCATE OF HUNTER SAFETY, WHITETAILS UNLIMITED IS IN THE FOREFRONT OF PROVIDING SUPPORT TO HUNTER EDUCATION AND SHOOTING INSTRUCTORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,634,035ExpenseAmt
Grant$875,523GrantAmt
Revenue$162,256RevenueAmt
DescPRESERVING THE HUNTING TRADITION PROGRAM WHITETAILS UNLIMITED SUPPORTS HUNTER RIGHTS AND THE SECOND AMENDMENT. HUNTING IS A WHOLESOME FAMILY ACTIVITY THAT PROVIDES OUTDOOR RECREATION AND HEALTHY FOOD FOR MILLIONS OF PEOPLE. MAJOR INITIATIVES OF WHITETAILS UNLIMITED FOCUS ON INCREASING HUNTING OPPORTUNITIES AND PROVIDING OUTDOOR EXPERIENCES TO YOUTH, WOMEN, VETERANS, AND THOSE WITH A PHYSICAL DISABILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,842,833ExpenseAmt
Grant$1,104,938GrantAmt
Revenue$126,929RevenueAmt
DescSTAYING ON TARGET PROGRAMAS AN ADVOCATE FOR THE PRESERVATION OF THE SHOOTING SPORTS, WHITETAILS UNLIMITED IS HELPING BUILD THE NEXT GENERATION OF SHOOTING SPORTS ENTHUSIASTS BY SUPPORTING PUBLIC ARCHERY AND FIREARM RANGES. MAJOR EMPHASIS IS PLACED ON WHITETAILS UNLIMITED SHOOTING SPORTS ACTIVITIES INCLUDING KIDS ON TARGET, AND OUR SHOOTING TEAM INITIATIVE. THESE INITIATIVES PROVIDE YOUTH WITH AN INTRODUCTION TO ARCHERY AND FIREARM FUNDAMENTALS TO HELP NURTURE A LIFELONG INTEREST IN THE SHOOTING SPORTS, AND ULTIMATELY, HUNTING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$646,740$175,339$28,876HOPE FOR WILDLIFE PROGRAM WILDLIFE HABITAT, HUNTER ACCESS, AND THE REDUCTION OF POACHING ARE PRIORITIES OF WHITETAILS UNLIMITED. OUR HOPE (HABITAT OPTIONS & PLANNED ENHANCEMENT) FOR WILDLIFE PROGRAM INITIATIVES CREATES PARTNERSHIPS WITH STATE AND FEDERAL AGENCIES TO ACQUIRE LAND, IMPROVE AND MAINTAIN CRITICAL HABITAT FOR DEER AND OTHER WILDLIFE, AND INCREASE PUBLIC HUNTING OPPORTUNITIES. DEER MANAGEMENT AND WHITETAIL WATCH ARE INITIATIVES THAT HELP BUILD RELATIONSHIPS WITH PRIVATE LANDOWNERS, WHO PLAY A VITAL ROLE IN WILDLIFE CONSERVATION.
$345,881$136,142$15,443OUTREACH PROGRAM WHITETAILS UNLIMITED PROVIDES HUMANITARIAN SERVICES THROUGH INITIATIVES THAT DEMONSTRATE THE HIGHEST LEVELS OF PHILANTHROPY BY DIRECTLY REACHING OUT TO PEOPLE IN NEED AND HELPING MAKE A REAL DIFFERENCE. KIDS OF TARGET INITIATIVE TO HELP INTRODUCE YOUTH TO SHOOTING SPORTS, THE KIDS ON TARGET INITIATIVE PROVIDES ARCHERY AND FIREARM KITS TO MENTORS AND YOUTH EVENTS. KIDS ON TARGET KITS ARE AVAILABLE FROM WHITETAILS UNLIMITED. 2022 - 2023 ANNUALWHITETAILS UNLIMITED PROGRAMS AND INITIATIVES, INCLUDING LOCAL GRASSROOTS PROJECTS THAT REINFORCE THE ORGANIZATION'S MISSION ARE SHOWCASED IN THIS PUBLICATION. THE ANNUAL IS PROVIDED TO MEMBERS AND VOLUNTEERS AND IS AVAILABLE FROM WHITETAILS UNLIMITED. HUNT FOR THE HUNGRY INITIATIVEVENISON DONATED TO FOOD PANTRIES BY HUNTERS PROVIDE COUNTLESS MEALS FOR THE LESS FORTUNATE AND WHITETAILS UNLIMITED PROVIDES GRANTS TO AID IN PROCESSING AND DISTRIBUTION.PHYSICALLY CHALLENGED INITIATIVEWHITETAILS UNLIMITED PROVIDES GRANTS TO ASSIST THE PHYSICALLY CHALLENGED WITH EXPERIENCING THE GREAT OUTDOORS. THIS INCLUDES ACTIVITIES TO EXPOSE PARTICIPANTS TO CONSERVATION, FISHING, AND HUNTING.TREE STAND SAFETY INITIATIVEHUNTING FROM A TREE STAND CAN BE AN INHERENTLY DANGEROUS SITUATION AND WHITETAILS UNLIMITED EDUCATES ITS MEMBERS ABOUT THE IMPORTANCE OF UTILIZING A FULL BODY FALL ARREST HARNESS SYSTEM AND BEING ATTACHED TO A LIFELINE OR SAFE LINE. WHITETAIL WATCH INITIATIVE REDUCING THE CRIME OF POACHING IMPROVES HUNTER/LANDOWNER RELATIONS. PARTICIPATING LANDOWNERS WILL POST WHITETAIL WATCH SIGNS ON THEIR PROPERTY TO REMIND POACHERS THAT CITIZENS ARE ON THE WATCH AND SUSPICIOUS ACTIVITY WILL BE REPORTED TO LOCAL WILDLIFE LAW ENFORCEMENT. WHITETAIL WATCH PROPERTY SIGNS ARE AVAILABLE FROM WHITETAILS UNLIMITED.SIGHT-IN TARGET INITIATIVETO HELP ENSURE HUNTERS AND SHOOTING ENTHUSIASTS ARE CONFIDENT IN THEIR ABILITY TO SHOOT THEIR FIREARM SAFELY AND ACCURATELY, SIGHT-IN TARGETS ARE AVAILABLE FROM WHITETAILS UNLIMITED.SHOOTING TEAM INITIATIVEWHITETAILS UNLIMITED PROVIDES GRANTS TO YOUTH ARCHERY AND FIREARM TEAMS, AND PUBLIC RANGES TO PRESERVE THE SHOOTING SPORTS.DEER MANAGEMENT INITIATIVETO PROVIDE LANDOWNERS AND HUNTERS WITH AN OVERVIEW OF WHITE-TAILED DEER MANAGEMENT AND WILDLIFE HABITAT ENHANCEMENT OPTIONS, DEER MANAGEMENT PROPERTY SIGNS AND EDUCATIONAL BOOKLETS ARE AVAILABLE FROM WHITETAILS UNLIMITED.DREAM SHED INITIATIVE IN PARTNERSHIP WITH CATCH-A-DREAM FOUNDATION AND DRURY OUTDOORS, WHITETAILS UNLIMITED HAS PROVIDED GRANTS TOTALING OVER $612,000 FOR HUNTING AND FISHING EXPERIENCES FOR YOUTH WITH A PHYSICIAN-CERTIFIED LIFE-THREATENING MEDICAL CONDITION. R-3 INITIATIVE TO PERPETUATE WILDLIFE CONSERVATION AND REGULATED HUNTING, WHITETAILS UNLIMITED R-3 (RECRUIT, RETAIN, AND REACTIVATE) INITIATIVE PROVIDES EDUCATIONAL ACTIVITIES AND GRANTS TO PARTNERS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$992,621TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$311,481TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$44,319TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,742,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAITLIN SLABYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9207436777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 MICHIGAN STREETAddressLine1Txt
CitySTURGEON BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER GERL
EXECUTIVE VICE PRESIDENT5.00Yes (X)Yes (X)$59,815$0$10,035
WILLIAM GERL JR
EXECUTIVE VICE PRESIDENT5.00Yes (X)Yes (X)$43,739$0$2,577
JEFFREY SCHINKTEN
PRESIDENT15.00Yes (X)Yes (X)$60,898$0$3,606
KAITLIN SLABY
VP FINANCE & TREASURER45.00Yes (X)Yes (X)$112,659$0$7,812
DAVID HAWKEY
EXECUTIVE DIRECTOR45.00Yes (X)$209,573$0$14,820
MICHAEL DECHECK
VP - FIELD OPERATIONS45.00Yes (X)$115,049$0$0
DANIEL VOGT
FIELD DIRECTOR45.00$152,408$0$11,967Yes (X)
DENNIS MALLOY
FIELD DIRECTOR45.00$148,889$0$11,805Yes (X)
JASON MARASKINE
FIELD DIRECTOR45.00$127,959$0$10,031Yes (X)
JOEL REYNOLDS
FIELD DIRECTOR45.00$143,528$0$11,215Yes (X)
JASON NEWTON
FIELD DIRECTOR45.00$130,024$0$10,033Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,304,541TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAVID PENROD
5240 W 800 SPONETOIN46781FIELD DIRECTOR$128,796
2B OUTDOORS INC
PO BOX 5686PEARLMS39288FIELD DIRECTOR$117,521
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$949,465MembershipDuesAmt
Fundraising$3,443,761FundraisingAmt
All Other Contributions$465,209AllOtherContributionsAmt
Noncash Contributions$139,765NoncashContributionsAmt
Total Contributions$4,858,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$415,417$415,417
ADVERTISING INCOME513120$214,652$214,652
FieldValueIRS element (for citing)
Total Program Service Revenue$630,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,255TotalRevenueColumnAmt
Exclusion$5,255ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$418,053SecuritiesAmt
Other$67,659OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$442,302SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$24,249SecuritiesAmt
Other$67,659OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,410TotalRevenueColumnAmt
Exclusion$43,410ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,987,848FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,443,761ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,723,013FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,264,835TotalRevenueColumnAmt
Exclusion$7,264,835ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$167,684GrossSalesOfInventoryAmt
Cost Of Goods Sold$118,346CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,338TotalRevenueColumnAmt
Related Or Exempt Func Income$19,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,774UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,447TotalRevenueColumnAmt
Exclusion$1,447ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,447OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,852,789TotalRevenueColumnAmt
Related Or Exempt Func Income$434,981RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$244,426UnrelatedBusinessRevenueAmt
Exclusion$7,314,947ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,876,099TotalAmt
Program Services$2,876,099ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$692,766TotalAmt
Program Services$493,763ProgramServicesAmt
Management And General$158,983ManagementAndGeneralAmt
Fundraising$40,020FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,471,071TotalAmt
Program Services$2,897,968ProgramServicesAmt
Management And General$402,966ManagementAndGeneralAmt
Fundraising$170,137FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$197,795TotalAmt
Program Services$166,755ProgramServicesAmt
Management And General$21,478ManagementAndGeneralAmt
Fundraising$9,562FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,470TotalAmt
Program Services$12,621ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$237,705TotalAmt
Program Services$193,934ProgramServicesAmt
Management And General$31,796ManagementAndGeneralAmt
Fundraising$11,975FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$66ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,152TotalAmt
Program Services$37,720ProgramServicesAmt
Management And General$19,432ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,541TotalAmt
Management And General$17,541ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,512TotalAmt
Management And General$43,236ManagementAndGeneralAmt
Fundraising$2,276FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,633,923TotalAmt
Program Services$1,323,145ProgramServicesAmt
Management And General$208,540ManagementAndGeneralAmt
Fundraising$102,238FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$135,059TotalAmt
Program Services$89,139ProgramServicesAmt
Management And General$45,920ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,901TotalAmt
Program Services$92,112ProgramServicesAmt
Management And General$15,102ManagementAndGeneralAmt
Fundraising$5,687FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$354,176TotalAmt
Program Services$318,758ProgramServicesAmt
Management And General$17,709ManagementAndGeneralAmt
Fundraising$17,709FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,613TotalAmt
Program Services$2,482ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,282TotalAmt
Program Services$85,896ProgramServicesAmt
Management And General$14,082ManagementAndGeneralAmt
Fundraising$5,304FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,800TotalAmt
Program Services$101,819ProgramServicesAmt
Management And General$16,694ManagementAndGeneralAmt
Fundraising$6,287FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UBI TAXES-$15,682-$15,682
PROGRAM MATERIALS$858,355$858,355
CREDIT CARD FEES$298,211$298,211
PUBLICATIONS$232,338$11,849$170,536$49,953

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,635TotalAmt
Program Services$21,098ProgramServicesAmt
Management And General$8,537ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,482,822TotalAmt
Program Services$9,742,266ProgramServicesAmt
Management And General$1,318,629ManagementAndGeneralAmt
Fundraising$421,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$91,019EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,305,970BOYAmt
EOY$11,401,703EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$5,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,405BOYAmt
EOY$25,261EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$142,164EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,410,320BOYAmt
EOY$2,330,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$126,249BOYAmt
EOY$159,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,701,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,664,454LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,975,905BOYAmt
EOY$2,036,889EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,707,654BOYAmt
EOY$1,776,240EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$237,027BOYAmt
EOY$191,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,953,430BOYAmt
EOY$18,160,533EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,786,737BOYAmt
EOY$1,672,898EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$844,590BOYAmt
EOY$856,632EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$407,119BOYAmt
EOY$189,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,038,446BOYAmt
EOY$2,719,472EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,914,984BOYAmt
EOY$15,441,061EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,914,984BOYAmt
EOY$15,441,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,953,430BOYAmt
EOY$18,160,533EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,369,967ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$156,110NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,336,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,459,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,772,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,837,300CurrentTaxYearMinus1YearAmt
Current Tax Year$4,858,434CurrentTaxYearAmt
Total$15,264,786TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,210CurrentTaxYearMinus1YearAmt
Current Tax Year$583,102CurrentTaxYearAmt
Total$2,739,678TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,768,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,953,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,435,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,405,510CurrentTaxYearMinus1YearAmt
Current Tax Year$5,441,536CurrentTaxYearAmt
Total$18,004,464TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,004,464PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,589CurrentTaxYearMinus1YearAmt
Current Tax Year$99,039CurrentTaxYearAmt
Total$257,688TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,589CurrentTaxYearMinus1YearAmt
Current Tax Year$99,039CurrentTaxYearAmt
Total$257,688TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,641,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,122,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,026,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,595,874CurrentTaxYearMinus1YearAmt
Current Tax Year$7,479,487CurrentTaxYearAmt
Total$32,866,339TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,681CurrentTaxYearMinus1YearAmt
Current Tax Year$1,365CurrentTaxYearAmt
Total$183,782TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,481,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,147,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,485,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,176,654CurrentTaxYearMinus1YearAmt
Current Tax Year$13,021,427CurrentTaxYearAmt
Total$51,312,273TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.35090PublicSupportCY509Pct
Public Support PY5090.32570PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00410InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2018 AMOUNT: $ 16,939. 2019 AMOUNT: $ 31,682. 2020 AMOUNT: $ 6,115. 2021 AMOUNT: $ 127,681. 2022 AMOUNT: $ 1,365.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,267OtherCostOrOtherBasisAmt
Book Value$77,267BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,517,519OtherCostOrOtherBasisAmt
Depreciation$819,762DepreciationAmt
Book Value$1,697,757BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,470OtherCostOrOtherBasisAmt
Depreciation$52,470DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,054,087OtherCostOrOtherBasisAmt
Depreciation$792,222DepreciationAmt
Book Value$261,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,036,889TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$189,942Amt
FieldValueIRS element (for citing)
Total Liability$189,942TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,991,358TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$156,110NetUnrealizedGainsInvstAmt
Revenue Not Reported$156,110RevenueNotReportedAmt
Revenue Subtotal$12,835,248RevenueSubtotalAmt
Investment Expenses Not Incld$17,541InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,541RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,852,789TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,465,281TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,465,281ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,541InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,541ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,482,822TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHAPTER BANQUETSEvent1Nm
Gross Receipts Event1$26,431,609GrossReceiptsEvent1Amt
Charitable Contri Event1$3,443,761CharitableContriEvent1Amt
Gross Revenue Event1$22,987,848GrossRevenueEvent1Amt
Cash Prizes Event1$120,564CashPrizesEvent1Amt
Non Cash Prizes Event1$9,947,660NonCashPrizesEvent1Amt
Rent Facility Costs Event1$331,049RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,864,877FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,458,863OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,431,609GrossReceiptsTotalAmt
Charitable Contributions Tot$3,443,761CharitableContributionsTotAmt
Gross Revenue Total Events$22,987,848GrossRevenueTotalEventsAmt
Cash Prizes Total Events$120,564CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$9,947,660NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$331,049RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,864,877FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,458,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,723,013DirectExpenseSummaryEventsAmt
Net Income Summary$7,264,835NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (145 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACTIVE LIFESTYLE PRODUCTS & SERVICES INC
4575 HIGHWAY 185NEW HAVENMO63068431646039OTHER$6,547$0PROGRAM
ADAMS COUNTY 4-H MUZZLELOADING
313 W JEFFERSON ST SUITE 213DECATURIN46733200659794OTHER$8,199$0PROGRAM
ADAMS COUNTY OHIO VALLEY SCHOOLS
141 LLOYD RDWEST UNIONOH45693311209003OTHER$9,000$0PROGRAM
AMVETS RIDERS CHAPTER 93
2305 DALEY RDLAPEERMI48446810780545OTHER$18,596$0PROGRAM
ASHTABULA COUNTY WILDLIFE CONSERVATION LEAGUE
PO BOX 186GENEVAOH44041455152043501(C)(3)$17,000$0PROGRAM
AUGLAIZE COUNTY 4-H SHOOTING SPORTS
208 S BLACKHOOF STWAPAKONETAOH45895611542276OTHER$8,500$0PROGRAM
BASS AND BUCKS INC
5000 W MILLCREEK PIKEWABASHIN46992352082085OTHER$13,790$0PROGRAM
BEAVERTON YOUTH FOOTBALL PROGRAM INC
2586 MCRLAMARA RDGLADWINMI48624383420572OTHER$12,367$0PROGRAM
BEN HILL COUNTY EXTENSION 4-H
406 WEST PALM STREETFITZGERALDGA31750582647980OTHER$8,773$0PROGRAM
BIG BEAR SPORTSMAN CLUB
8927 PUUSTINEN RDKALEVAMI49645383527505501(C)(4)$7,813$0PROGRAM
BRIAR RIDGE CHILDREN'S MINISTRIES
1081 SEALE RD NWROXIEMS39661813053931501(C)(3)$10,026$0PROGRAM
BUCKEYE OUTDOORS YOUTH EDUCATION & SHOOTING CENTER
14885 CLINTON RDDOYLESTOWNOH44230205960752501(C)(3)$10,000$0PROGRAM
BULLOCK CREEK FOOTBALL
1420 S BADOUR RDMIDLANDMI48640386002737OTHER$7,313$0PROGRAM
BURNETT COUNTY WI CHAPTER
11987 STATE RD 70GRANTSBURGWI54840391560045501(C)(3)$6,592$0PROGRAM
CANFIELD FAIR
PO BOX 250CANFIELDOH44406340764399OTHER$8,600$0PROGRAM
CASS CITY GUN CLUB
PO BOX 11CASS CITYMI48726900785830501(C)(7)$5,189$0PROGRAM
CATCH-A-DREAM FOUNDATION
2485 ENNIS ROADSTARKVILLEMS39759200487728501(C)(3)$111,723$0PROGRAM
CEDAR SPORTS CLUB INC
37 GOLDFINCH LNLISBONIA52253861775232501(C)(3)$11,358$0PROGRAM
CHAMPAIGN COUNTY OUTDOOR HERITAGE CHAPTER INC
8495 WESLEY CHAPEL RDWEST LIBERTYOH43357882730492501(C)(3)$59,479$0PROGRAM
CHERRYBEND PHEASANT FARM
2326 CHERRYBEND RDWILMINGTONOH54177205706054OTHER$5,335$0PROGRAM
CHESANING AREA CONSERVATION CLUB
3750 W BALDWIN RDCHESANINGMI48616383074302501(C)(3)$14,662$0PROGRAM
CHIPPEWA SNOW CHASERS
11272 S STRONG RDECKERMANMI49728383545029501(C)(3)$16,736$0PROGRAM
CITY OF ANGOLA
210 N PUBLIC SQUAREANGOLAIN46703356000940OTHER$9,000$0PROGRAM
COMFREY PUBLIC SCHOOL CLAY CRUSHERS BOOSTER CLUB
212 EASTERN AVE SCOMFREYMN56019844070190501(C)(3)$7,897$0PROGRAM
COUNTRY CAMO OUTDOORS VETERANS ALLIANCE
3510 COUNTY LINE RD NERUSHVILLEOH43150812334029501(C)(3)$6,757$0PROGRAM
CREATED OUTDOORS MINISTRIES
3220 EASTON RDNORTONOH44203850801776501(C)(3)$6,000$0PROGRAM
CROTON SPORTSMEN FOR YOUTH & VETS
8519 E 80THHOWARD CITYMI49329300872797501(C)(3)$6,145$0PROGRAM
DELAWARE STATE SPORTSMAN ASSOCIATION
PO BOX 94LINCOLNDE19960510277034OTHER$5,500$0PROGRAM
DENMARK FFA ALUMNI
PO BOX 23DENMARKWI54208391485837501(C)(3)$7,100$0PROGRAM
DES MOINES COUNTY CONSERVATION
13700 WASHINGTON RDWEST BURLINGTONIA52655426004310OTHER$10,500$0PROGRAM
DTD OUTDOORS
PO BOX 25AMORYMS38821824114619501(C)(3)$62,792$0PROGRAM
DTS TACTICAL
331 SAM HOUSTON JONES PARKWAYLAKE CHARLESLA70611813569272OTHER$7,460$0PROGRAM
EAST NOBLE ARCHERY CLUB INC
10720 E 200 SAVILLAIN46710454959367501(C)(3)$14,749$0PROGRAM
EAU CLAIRE AREA WI CHAPTER
603 WINDSOR FOREST DRALTOONAWI54720391578195501(C)(3)$7,206$0PROGRAM
FAIRBANK SPORTS CLUB
602 CEDAR DRFAIRBANKIA50629271895956OTHER$12,815$0PROGRAM
FARMERS AND HUNTERS FEEDING THE HUNGRY
PO BOX 323WILLIAMSPORTMD21795522151919501(C)(3)$12,931$0PROGRAM
FIVE 1 ATHLETICS INC
PO BOX 455CLIOMI48420811779222501(C)(3)$6,500$0PROGRAM
FREDERICKSBURG SPORTSMAN CLUB
2410 ODESSA AVENUEFREDERICKSBURGIA50630474530831501(C)(3)$10,631$0PROGRAM
FRIENDS OF WARREN COUNTY PARK DISTRICT
1267 N STATE ROUTE 741LEBANONOH45036050632994OTHER$5,500$0PROGRAM
G6 OUTDOORS INC
201 MCKINNEY DRTUSCUMBIAAL35674883171443OTHER$13,240$0PROGRAM
GREENE COUNTY OH SHOOTING SPORTS
1750 LOWER BELLBROOK RDXENIAOH45385921851012501(C)(3)$15,000$0PROGRAM
HAGLE CONSERVATION GROUP
502 WASHINGTON STCLEARFIELDIA50840853343523501(C)(3)$17,611$0PROGRAM
HARLAN TRAP TEAM
1303 IRONWOOD ROADHARLANIA51537862305394501(C)(3)$6,992$0PROGRAM
HAROLD HOEY MEMORIAL CHAPTER
17681 PINE OAK LNNELSONMO65347431899576501(C)(3)$21,547$0PROGRAM
HARRISON COUNTY ARCHERY CLUB AND RANGE INC
1500 W PINECREST DRMARSHALLTX75670823256640OTHER$14,274$0PROGRAM
HARTLAND YOUTH OUTDOORS CLUB
4580 SUSAN DRHIGHLANDMI48357261078723501(C)(3)$6,126$0PROGRAM
HILLTOP FRUIT TREES
PO BOX 538HARTFORDMI49057200203401OTHER$6,848$0PROGRAM
HOME TOWN KIDS FISHING DERBY
10215 RT 75 SOUTHEAST WATERFORDPA17021833903877501(C)(3)$11,284$0PROGRAM
HOPEWELL FISH & GAME ASSOCIATION OF PA
PO BOX 936STEWARTSTOWNPA17363237368971501(C)(4)$8,148$0PROGRAM
HOUGHTON LAKE KIWANIS CLUB
PO BOX 379PRUDENVILLEMI486510379382539762501(C)(4)$22,985$0PROGRAM
HOWARD-SUAMICO OPTIMIST CLUB
PO BOX 434SUAMICOWI54173237297962501(C)(4)$6,129$0PROGRAM
IDEAL FISH & GAME CLUB INC
3310 N US HIGHWAY 33CHURUBUSCOIN46723811223173501(C)(4)$10,245$0PROGRAM
IHEAINDIANA NASP
849 E 256TH STSHERIDANIN46069351940219501(C)(3)$16,106$0PROGRAM
ILLINOIS STATE RIFLE ASSOCIATION
420 E LOCUST STREETCHATSWORTHIL60921273639314501(C)(3)$7,500$0PROGRAM
INDIANA DEPARTMENT OF NATURAL RESOURCES
402 W WASHINGTON STINDIANAPOLISIN46204356000158OTHER$7,000$0PROGRAM
IOWA CITY SPORTSMAN CLUB
3094 145TH CTRIVERSIDEIA52327830470872OTHER$5,341$0PROGRAM
IOWA DEPARTMENT OF NATURAL RESOURCES
502 E 9TH STDES MOINESIA50319426004572OTHER$5,802$0PROGRAM
ISABELLA COUNTY 4-H SHOOTING SPORTS
200 MAIN STMT PLEASANTMI48858382850975OTHER$5,500$0PROGRAM
JACKSON BOWHUNTERS
PO BOX 396JACKSONOH45640310981570501(C)(4)$19,800$0PROGRAM
JACKSON COUNTY EXTENSION4-H
255 CURTIS H SPENCE DRIVEJEFFERSONGA30549581493030501(C)(3)$22,000$0PROGRAM
K&K TAXIDERMY
13823 HWY113REEVESLA70658437637736OTHER$5,025$0PROGRAM
KELLYS OUTDOORS
29920 JOHN J WILLIAMS HWYMILLSBORODE19966474107059OTHER$19,295$0PROGRAM
KILLBUCK VALLEY SPORTSMENS
9032 TR 560HOLMESVILLEOH44633341280903OTHER$7,500$0PROGRAM
LAKES & TRAILS CAMP
867 SHAGBARK TRAILMEDINAOH44256263132922501(C)(3)$17,500$0PROGRAM
LIONS HIGH SCHOOL CLAY TARGET CLUB
2731 STEINBACH RDDORCHESTERIA52140811802827OTHER$15,570$0PROGRAM
MABEL CANTON CLAY TARGET ASSOCIATION
440670 COUNTY 12LANESBOROMN55949834346017501(C)(3)$12,889$0PROGRAM
MADISON COUNTY CLAY CRUSHERS
2286 242ND CTWINTERSETIA50273426036418OTHER$10,143$0PROGRAM
MARSHFIELD WI CHAPTER
M428 MANN STREETMARSHFIELDWI54449391537839501(C)(3)$11,873$0PROGRAM
MICHIGAN YOUTH SPORTSMEN COMPETITION
119 W GARFIELD ST PO BOX 3111CARSON CITYMI48811383272919501(C)(3)$7,391$0PROGRAM
MID-AMERICA SPECIAL SPORTSMEN'S ASSOCIATION
3950 MCGILL POINTE DRIVEROCHEPORTMO65279263271430OTHER$10,695$0PROGRAM
MILLER COUNTY 4-H SHOOTING SPORTS
PO BOX 200TUSCUMBIAMO65082466000418OTHER$34,720$0PROGRAM
MIMBACH FLEET SUPPLY
3355 QUAIL RD NESAUK RAPIDSMN56379410953849OTHER$5,668$0PROGRAM
MISSISSIPPI VALLEY WI CHAPTER
N41433 BOLSTAD LNINDEPENDENCEWI54747391696330501(C)(3)$9,213$0PROGRAM
MONROE CITY FRIENDS OF THE OUTDOORS
218 LAWN STREETMONROE CITYMO63456475278477OTHER$16,292$0PROGRAM
MONTGOMERY COUNTY CONSERVATION
1069 FOX HUNT TRAILHILLSBOROIL62049760819790OTHER$9,400$0PROGRAM
MONTMORENCY YOUTH GROUP INC
15557 M32LACHINEMI49753274839152501(C)(3)$9,895$0PROGRAM
NATIONAL 4-H COUNCIL CONTRIBUTIONS
7100 CONNECTICUT AVECHEVY CHASEMD20815362862206501(C)(3)$7,500$0PROGRAM
NATIONAL ARCHERY IN THE SCHOOLS PROGRAM INC
W4285 LAKE DRIVEWALDOWI53093201112663501(C)(3)$25,629$0PROGRAM
NATIONAL SPORTING GOODS
3041 WOODCREEK DR STE 210DOWNERS GROVEIL605155419362139222501(C)(6$5,540$0PROGRAM
NEBRASKA GAME & PARKS
1526 K ST SUITE 190LINCOLNNE68508470491233OTHER$5,299$0PROGRAM
NEW HOPE EAGLE FIRE COMPANY
46 N SUGAN RDNEW HOPEPA18938232041349501(C)(3)$10,000$0PROGRAM
NJM MANAGEMENT LLC
110 HAROLD GAUTHE RDSCOTTLA70583452397742OTHER$30,000$0PROGRAM
NATIONAL WILD TURKEY FEDERATION INC
PO BOX 530EDGEFIELDSC29824570564993501(C)(3)$5,750$0PROGRAM
OAK HARBOR CONSERVATION CLUB
PO BOX 364OAK HARBOROH43449341671100501(C)(3)$16,847$0PROGRAM
ONTONAGON COUNTY MI CHAPTER
PO BOX 288EWENMI49925363460154501(C)(3)$5,353$0PROGRAM
OPERATION CHERRYBEND
2326 CHERRYBEND RDWILMINGTONOH45177832249729501(C)(3)$10,000$0PROGRAM
ORSCHELN FARM & HOME
OTHER$7,007$0PROGRAM
P&R TECHNOLOGIES
9550 SW NIMBUS AVEBEAVERTONOR97008930511358OTHER$8,550$0PROGRAM
P&S ELECTRIC & ROUSTABOUT SERVICE INC
PO BOX 1757GREAT BENDKS67530481113582OTHER$7,050$0PROGRAM
PASS IT ON - OUTDOOR MENTORS INC
PO BOX 48101WICHITAKS67201205044499501(C)(3)$5,500$0PROGRAM
PAULDING COUNTY 4-H
530 W MEMORIAL DRDALLASGA30132581842582501(C)(3)$5,500$0PROGRAM
PHEASANTS FOREVER INC
1783 BUERKLE CIRCLESAINT PAULMN55110411429149501(C)(3)$30,488$0PROGRAM
PINCKNEYVILLE SHOOTING SPORTS
PO BOX 35PINCKNEYVILLEIL62274474168186501(C)(3)$6,000$0PROGRAM
PINEYWOODS HOG SOLUTIONS LLC
PO BOX 369DERIDDERLA70634883874360OTHER$5,716$0PROGRAM
PORT HURON ELKS LODGE 343
3292 BEACH ROADPORT HURONMI48060380341616501(C)(8)$14,560$0PROGRAM
PORT MATILDA SPORTSMENS ASSOCIATION INC
PO BOX 35PORT MATILDAPA16870251649821OTHER$15,377$0PROGRAM
PORTAGE COUNTY SHERIFFS OFFICE
8240 INFIRMARY RDRAVENNAOH44266346002242OTHER$10,000$0PROGRAM
POTTER COUNTY FAIR ASSOCIATION
1151 ELEVEN MILE RDSHINGLEHOUSEPA16748251463180501(C)(3)$9,570$0PROGRAM
POWESHIEK COUNTY WHITETAILS CONSERVATION
1507 HIGHWAY 6BROOKLYNIA52211823537562501(C)(3)$10,999$0PROGRAM
PRAIRIE CREEK SPORTS CLUB
PO BOX 332VAN HORNEIA52346300732594OTHER$24,164$0PROGRAM
PRESLEYS OUTDOORS LLC
1510 W GARFIELD AVEBARTONVILLEIL61607464648927OTHER$8,134$0PROGRAM
PROTECT THE HARVEST
480 SOUTHPOINT CIRCLEBROWNSBURGIN46112471734842501(C)(3)$10,515$0PROGRAM
QUEST MINISTRIES
16807 12 MILE RDBIG RAPIDSMI49307392142365OTHER$26,000$0PROGRAM
QUICK DRAW GUN
601 S KYLERMONETTMO65708462112965OTHER$9,300$0PROGRAM
R & R IDENTIFICATION CO
160 S STATE ROUTE 590FREMONTOH43420273826973OTHER$7,331$0PROGRAM
RANEWS OUTDOOR EQUIPMENT
OTHER$12,567$0PROGRAM
RINK'S GUN & SPORT INC
14363 SOUTH ARCHER AVELOCKPORTIL60441363389371OTHER$13,480$0PROGRAM
ROSCOMMON AREA RECREATIONAL AUTHORITY
606 LAKE STREETROSCOMMONMI48653383132731OTHER$5,250$0PROGRAM
RUFFED GROUSE SOCIETY
451 MC CORMICK RDCORAOPOLISPA15108540846925501(C)(3)$10,000$0PROGRAM
SAXONY LUTHERAN HIGH SCHOOL
2004 SAXONY LNJACKSONMO63755431862728OTHER$8,362$0PROGRAM
SCOOTER DIRECT
11431 CHALLENGER AVEODESSAFL33556262015634OTHER$7,549$0PROGRAM
SHELBY COUNTY FISH & GAME ASSOCIATION
PO BOX 4304SIDNEYOH45365311343510OTHER$6,799$0PROGRAM
SHIP TO SHORE CO
4313 LAKE STLAKE CHARLESLA70605453957284OTHER$5,580$0PROGRAM
SHOOTERS SUPPLY
15435 PIKE 139BOWLING GREENMO63334201433834OTHER$5,150$0PROGRAM
SMETHPORT REGIONAL YOUTH TRAP TEAM
2762 W VALLEY RDSMETHPORTPA16749842261379501(C)(3)$6,065$0PROGRAM
SMITH ARCHERY
64 VILLAGE SQUARE MALLEFFINGHAMIL62401863328062OTHER$5,880$0PROGRAM
SPENCER TRAILERS INC
291 W STATE HIGHWAY 46SPENCERIN47460030553359OTHER$7,600$0PROGRAM
ST CLAIR LITTLE LEAGUE
300 FAIRWAY DRSAINT CLAIRMI48079386090373501(C)(3)$9,890$0PROGRAM
SUGAR HILL ARCHERY CLUB
PO BOX 102CONGERVILLEIL61729272976640OTHER$13,847$0PROGRAM
SULLIVAN COUNTY FAIR
3RD FLOOR COURTHOUSEMILANMO63556821727812OTHER$9,609$0PROGRAM
SUMMIT ARCHERY CENTER
OTHER$5,958$0PROGRAM
SUMMIT OUTDOORS LLC
PO BOX 10943FORT WAYNEIN468540943472015070OTHER$8,772$0PROGRAM
SWEET VALLEY DO IT BEST HARDWARE
5297 MAIN RDSWEET VALLEYPA18656202408720OTHER$7,505$0PROGRAM
THE RANCH MINISTRIES
1905 S 113 AVEOMAHANE68138272489204501(C)(3)$7,000$0PROGRAM
THIS IS MY QUEST INC
2513 DEAN HILL ROADWELLSBOROPA16901872086443501(C)(3)$8,032$0PROGRAM
TRI COUNTY WHITETAILS
1519 HIGHWAY 218WEST POINTIA52656820730230501(C)(3)$8,009$0PROGRAM
TUFF TIMES PAWN AND GUN
102 N WEST STPERRYVILLEMO63775461740313OTHER$7,666$0PROGRAM
VALLEY YOUTH HUNTER EDUCATION CHALLENGE
27965 S RT 187WYSOXPA18854510497494501(C)(3)$12,191$0PROGRAM
VERMILLION COUNTY COMMUNITY FOUNDATION
PO BOX 532CLINTONIN47842351998550501(C)(3)$15,000$0PROGRAM
VETERANS OF FOREIGN WARS POST 1836
PO BOX 393LUFKINTX75902750790049501(C)(19)$12,634$0PROGRAM
WALLEYES OF IOSCO COUNTY
625 CHURCH STEAST TAWASMI48730382542999OTHER$7,475$0PROGRAM
WAPSIE BOTTOMS SPORTS CLUB
1793 60TH AVEOXFORD JUNCTIONIA52323472562139OTHER$17,867$0PROGRAM
WASHINGTON COUNTY 4-H SHOOTING SPORTS
2401 WESTERN AVEJACKSONWI53037611891462OTHER$11,902$0PROGRAM
WASHINGTON COUNTY WI CHAPTER
1405 MERIDIAN AVEWEST BENDWI53095391628493501(C)(3)$10,972$0PROGRAM
WEBSTER COUNTY BOWHUNTERS
235 7TH AVE NFORT DODGEIA50501882124895OTHER$6,695$0PROGRAM
WEST BRANCH SPORTSMENS CLUB
PO BOX 118SKANDIAMI49885383226925OTHER$9,678$0PROGRAM
WICKED OUTFITTERS
22802 VALLEY RDLACYGNEKS66040454734068OTHER$9,926$0PROGRAM
WISCONSIN RIVER VALLEY CHAPTER
7504 BLUEBERRY LANEWAUSAUWI54401391608252501(C)(3)$11,732$0PROGRAM
WOODLAND PRAIRIE CLUB
705 CHERRY STRICEVILLEIA50466830378678OTHER$18,526$0PROGRAM
WOUNDED VETERANS NETWORK OF SWGA INC
1532 GRAND CYPRESS LNALBANYGA31701814478257501(C)(3)$7,599$0PROGRAM
WRIGHT COUNTY GREENBELT CLUB
2754 BUCHANAN AVEEAGLE GROVEIA50533472775977501(C)(4)$7,535$0PROGRAM
YELLOW CREEK WHITETAILS OF PA
189 SECOND STHOMER CITYPA15748863002075OTHER$9,110$0PROGRAM
MACOUPIN COUNTY IL CHAPTER
5662 HETTICK RDHETTICKIL62649371229870501(C)(3)$11,560$0PROGRAM
NORTHEAST WISCONSIN CHAPTER
8550 KOSMEL LNLENAWI54139391646809501(C)(3)$5,413$0PROGRAM
HISTORICAL PRESERVATION SOCIETY OF DUNDEE
242 TOLEDO STDUNDEEMI48131383612610OTHER$6,796$0PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org62Total501c3OrgCnt
Total Other Org83TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANT REQUESTS ARE REVIEWED ON AN INDIVIDUAL BASIS. THE GRANT APPLICATION PROVIDES SPECIFIC DETAILS ON HOW THE GRANT (IF APPROVED) WILL BE UTILIZED AT THE LOCAL GRASSROOTS LEVEL TO FOSTER THE MISSION OF WHITETAILS UNLIMITED. THE ORGANIZATION REQUESTS FEEDBACK FROM THE PROJECT COORDINATOR AND UTILIZES THE INFORMATION IN ITS MAGAZINE, NEWSLETTER AND WEBSITE TO EDUCATE OUR MEMBERSHIP AND THE GENERAL PUBLIC ON THE ORGANIZATIONS ACCOMPLISHMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID HAWKEY
EXECUTIVE DIRECTOR$156,616$0$52,957$0$0$0$14,820$0$0$0$224,393$0$0$0
DANIEL VOGT
FIELD DIRECTOR$74,758$0$77,650$0$0$0$11,967$0$0$0$164,375$0$0$0
DENNIS MALLOY
FIELD DIRECTOR$79,263$0$69,626$0$0$0$11,805$0$0$0$160,694$0$0$0
JOEL REYNOLDS
FIELD DIRECTOR$73,410$0$70,118$0$0$0$11,215$0$0$0$154,743$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 6FormAndLineReferenceDesc
ExplanationBOARD OF DIRECTOR BONUSExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMERCHANDISEDesc
Contribution87ContributionCnt
Noncash Contributions Rpt F990$139,765NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, COLUMN B IS THE TOTAL NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PETER GERL AND WILLIAM GERL JR ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE FEDERAL TAX RETURNS FORM 990 AND 990-T WITH THE INTERNAL REVENUE SERVICE BOTH THE FINANCE COMMITTEE ALSO SERVING THE ROLE OF THE ORGANIZATION'S AUDIT COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF THE RETURN. THIS PROVIDES AN OPPORTUNITY TO REVIEW, DISCUSS, AND APPROVE THE CURRENT TAX RETURNS PRIOR TO THE ACTUAL FILING DATE.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, ALL BOARD/COMMITTEE MEMBERS AND EMPLOYEES OF WHITETAILS UNLIMITED ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. THEY MUST ALSO REVIEW A COPY OF THE EMPLOYEE PERSONNEL POLICIES WHICH INCLUDE THE WHISTLEBLOWER POLICY AND THE ORGANIZATION'S CODE OF CONDUCT POLICY. ALL EMPLOYEES ARE REQUIRED TO SIGN AND DATE A CONFIRMATION FOLLOWING REVIEW AND THIS IS PLACED IN THEIR EMPLOYEE FILE.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE IS IN CHARGE OF RESEARCHING DATA DURING THEIR COMPENSATION STUDY TO CONFIRM THAT THE CURRENT COMPENSATION (SALARY & BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER OFFICERS AND KEY EMPLOYEES) IS FAIR AND REASONABLE. THE DATA COMPILED DURING THE ANNUAL STUDY INCLUDES THE FOLLOWING: 1.) INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR CONSERVATION ORGANIZATIONS. 2.) U.S. BUREAU OF LABOR STATISTICS. 3.) TWO OTHER NATIONAL SALARY AND COMPENSATIONS STUDIES CONDUCTED BY INDEPENDENT SOURCES. THEIR CONCLUSION IS SUBMITTED TO THE BOARD OF DIRECTORS. IN ADDITION, EMPLOYEE PERFORMANCE EVALUATIONS ARE CONDUCTED ON ALL EMPLOYEES OF THE ORGANIZATION. ALL WAGE INCREASE RECOMMENDATIONS MUST BE FORMALLY APPROVED BY THE BOARD OF DIRECTORS. HISTORICALLY, ANNUAL WAGE INCREASES HAVE BEEN TIED TO THE CONSUMER PRICE INDEX AS A PRIMARY REFERENCE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2020
FORM 990, PART VI, SECTION C, LINE 18COPIES OF ALL IRS FORMS INCLUDING FORM'S 990 AND 990-T, ARE KEPT AT THE CORPORATE HEADQUARTERS IN STURGEON BAY, WI AND ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC DURING STANDARD BUSINESS HOURS. COPIES ARE ALSO AVAILABLE UPON REQUEST FOR A NOMINAL FEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC DURING STANDARD BUSINESS HOURS.
FORM 990, PART XII, LINE 2CTHE COMMITTEES OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED.

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